Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014)

Occidental Petroleum's (OXY-WT) quarterly Current Deferred Tax Assets came in at $110.0 million in Q4 2014, down 26.67% year-on-year from $150.0 million in Q4 2013, and down 26.67% on a QoQ basis from $150.0 million in Q4 2013.

Occidental Petroleum (OXY-WT) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

Occidental Petroleum (OXY-WT) has 6 years of Current Deferred Tax Assets data on file, last reported at $110.0 million in Q4 2014.

  • On a quarterly basis, Current Deferred Tax Assets fell 26.67% year-over-year to $110.0 million in Q4 2014; TTM through Dec 2014 was $110.0 million, a 26.67% decrease from a year earlier, with the FY2014 full-year figure at $110.0 million, down 26.67% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at $110.0 million, down from $150.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for OXY-WT reached as high as $330.0 million in Q4 2010 and fell as low as $110.0 million in Q4 2014.
  • Historically, Current Deferred Tax Assets has averaged $208.0 million across 5 years, with a median of $200.0 million in 2011.
  • Across the five-year window, Current Deferred Tax Assets climbed 25.0% in 2012 and sank 40.0% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $330.0 million in 2010, then slumped by 39.39% to $200.0 million in 2011, then increased by 25.0% to $250.0 million in 2012, then sank by 40.0% to $150.0 million in 2013, then decreased by 26.67% to $110.0 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $110.0 million in Q4 2014, $150.0 million in Q4 2013, and $250.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn

Historic Data

Download Data
DateValue
Dec 31, 2014 110.00 Mn
Dec 31, 2014 110.00 Mn
Dec 31, 2013 150.00 Mn
Dec 31, 2013 150.00 Mn
Dec 31, 2012 250.00 Mn
Dec 31, 2012 250.00 Mn
Dec 31, 2011 200.00 Mn
Dec 31, 2011 200.00 Mn
Dec 31, 2010 330.00 Mn
Dec 31, 2010 330.00 Mn
Dec 31, 2009 280.00 Mn
Dec 31, 2009 280.00 Mn